MA
Regular Public School District
1 Schools
Petersham
Petersham, MA 01366
•
Worcester County
•
1 Operating Schools
(978) 724-3363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 133 students
Total Revenue
$2,200,000
Total Expenditure
$3,117,000
Classroom Instruction
$1,528,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $841,000 | 38.2% | |
| Local Taxes & Fees | $1,069,000 | 48.6% | |
| Federal Aid | $290,000 | 13.2% | |
| Total Revenue | $2,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,528,000 | 49% | |
| Support Services | $1,256,000 | 40.3% | |
| Capital Outlays | $91,000 | 2.9% | |
| Other / Operations | $242,000 | 7.8% | |
| Total Expenditure | $3,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 133 | $2,200,000 | $3,117,000 | $1,528,000 | $91,000 | N/A |
| FY 2023 | 127 | $1,934,000 | $2,525,000 | $1,377,000 | $41,000 | $195,000 |
| FY 2022 | 113 | $1,687,000 | $2,970,000 | $1,327,000 | $29,000 | $285,000 |
| FY 2021 | 123 | $1,733,000 | $2,614,000 | $1,344,000 | $62,000 | $375,000 |
| FY 2020 | 131 | $1,275,000 | $2,213,000 | $1,076,000 | $17,000 | $460,000 |